Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_350634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24091120230299811 09/11/2023 Asha Bai 1727002029WL025512 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 AshaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24091120230299812 09/11/2023 Rohit 1727002029WL025512 Rohit 00045 BARB0SIRONJ 2652 2652 Processed 01/01/2024 318542848 Rohit BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/13-C
(SALPURKALA) 		1727002070NRG24081120230299522 09/11/2023 mukesh 1727002070WL025499 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 mukesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002070NRG24081120230299452 09/11/2023 sitaram 1727002070WL025497 sitaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 sitaram NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002070NRG24081120230299523 09/11/2023 nonit ram 1727002070WL025499 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 nonitram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24081120230299524 09/11/2023 Barsha sharma 1727002070WL025499 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Barshasharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002070NRG24081120230299455 09/11/2023 kartarsingh 1727002070WL025497 kartarsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002070NRG24081120230299458 09/11/2023 Anita bai 1727002070WL025497 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Anitabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002070NRG24081120230299457 09/11/2023 rajjulal 1727002070WL025497 rajjulal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 rajjulal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/404
(SALPURKALA) 		1727002070NRG24081120230299459 09/11/2023 monu 1727002070WL025497 monu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 monu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/414
(SALPURKALA) 		1727002070NRG24081120230299460 09/11/2023 dheeraj singh 1727002070WL025497 dheeraj singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 dheerajsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/429
(SALPURKALA) 		1727002070NRG24081120230299527 09/11/2023 mamta bai 1727002070WL025499 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 mamtabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/486
(SALPURKALA) 		1727002070NRG24081120230299461 09/11/2023 naravdi bai 1727002070WL025497 naravdi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 naravdibai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002070NRG24081120230299528 09/11/2023 hariom 1727002070WL025499 hariom 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 hariom BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002070NRG24081120230299529 09/11/2023 RAJNI Kushwah 1727002070WL025499 RAJNI Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 RAJNIKushwah BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/78-A
(SALPURKALA) 		1727002070NRG24081120230299533 09/11/2023 Lekhraj 1727002070WL025499 Lekhraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Lekhraj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/79-A
(SALPURKALA) 		1727002070NRG24081120230299534 09/11/2023 Akash 1727002070WL025499 Akash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Akash ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24081120230299536 09/11/2023 Naval singh 1727002070WL025499 Naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Navalsingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002070NRG24081120230299545 09/11/2023 Anvar khan 1727002070WL025499 Anvar khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24081120230299547 09/11/2023 Sharifan bee 1727002070WL025499 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Sharifanbee ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002070NRG24081120230299548 09/11/2023 Brejesh 1727002070WL025499 Brejesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Brejesh ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24081120230299549 09/11/2023 Chotu 1727002070WL025499 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Chotu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24081120230299554 09/11/2023 Rajkumar 1727002070WL025499 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24081120230299555 09/11/2023 Ram bai 1727002070WL025499 Ram bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542848 Rambai BANK OF BARODA(606985)
SubTotal 33150 33150
25 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24091120230300092 09/11/2023 praveen 1727002090WL025547 praveen 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318542848 praveen PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24091120230300096 09/11/2023 munesh 1727002090WL025547 munesh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318542848 munesh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24091120230299802 09/11/2023 Dinesh 1727002029WL025512 Dinesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318542848 Dinesh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-035-004/23-B
(BHORA) 		1727002090NRG24091120230300106 09/11/2023 Sarjesh 1727002090WL025547 Sarjesh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318542848 Sarjesh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24091120230300118 09/11/2023 ANEES KHAN 1727002090WL025547 ANEES KHAN 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318542848 ANEESKHAN PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-085-001/166
(IAKLOUDA) 		1727002085NRG24081120230299081 09/11/2023 Nathan Singh 1727002085WL025473 Nathan Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318542848 NathanSingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24081120230299087 09/11/2023 MANNU LAL 1727002085WL025473 MANNU LAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318542848 MANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
32 SIRONJ MP-27-002-028-005/137
(RATANBARRI) 		1727002090NRG24091120230300089 09/11/2023 sonu 1727002090WL025547 sonu 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542848 sonu STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24091120230300091 09/11/2023 chhammo bai 1727002090WL025547 chhammo bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542848 chhammobai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24091120230300090 09/11/2023 munna lal 1727002090WL025547 munna lal 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542848 munnalal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24091120230300098 09/11/2023 kiran bai 1727002090WL025547 kiran bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542848 kiranbai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24091120230299804 09/11/2023 Badam Bai 1727002029WL025512 Badam Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 BadamBai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24091120230299805 09/11/2023 Poonam bai 1727002029WL025512 Poonam bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 Poonambai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24091120230299806 09/11/2023 Halki bai 1727002029WL025512 Halki bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 Halkibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24091120230299807 09/11/2023 Dropati 1727002029WL025512 Dropati 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 Dropati STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-029-002/510
(NARKHEDAJAGIR) 		1727002029NRG24091120230299813 09/11/2023 Ramsevak 1727002029WL025512 Ramsevak 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 Ramsevak PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002090NRG24091120230300103 09/11/2023 santosh 1727002090WL025547 santosh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 santosh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24081120230299553 09/11/2023 Saim bee 1727002070WL025499 Saim bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 Saimbee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/5
(IAKLOUDA) 		1727002085NRG24081120230299102 09/11/2023 nagina 1727002085WL025473 nagina 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 nagina STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-085-001/526-A
(IAKLOUDA) 		1727002085NRG24081120230299133 09/11/2023 Amit Kumar 1727002085WL025473 Amit Kumar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542848 AmitKumar HDFC BANK LTD(607152)
SubTotal 16354 16354
45 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24091120230299810 09/11/2023 Saksham Shrivastava 1727002029WL025512 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 01/01/2024 318542848 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24091120230300100 09/11/2023 DEVENDRA PAL 1727002090WL025547 DEVENDRA PAL 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318542848 DEVENDRAPAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24091120230299803 09/11/2023 Sheela bai 1727002029WL025512 Sheela bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318542848 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 SIRONJ MP-27-002-070-001/39-A
(SALPURKALA) 		1727002070NRG24081120230299525 09/11/2023 Shiyanand 1727002070WL025499 Shiyanand 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Shiyanand STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002070NRG24081120230299456 09/11/2023 parvati bai 1727002070WL025497 parvati bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 parvatibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-070-001/428
(SALPURKALA) 		1727002070NRG24081120230299526 09/11/2023 vidha bai 1727002070WL025499 vidha bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 vidhabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24081120230299532 09/11/2023 Chanchal 1727002070WL025499 Chanchal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Chanchal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24081120230299531 09/11/2023 Khushboo Sharma 1727002070WL025499 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 KhushbooSharma STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-070-001/80-A
(SALPURKALA) 		1727002070NRG24081120230299535 09/11/2023 Sarita Sharma 1727002070WL025499 Sarita Sharma 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 SaritaSharma ICICI BANK LTD(508534)
54 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24081120230299537 09/11/2023 Tulsa bai 1727002070WL025499 Tulsa bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Tulsabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-070-001/95-A
(SALPURKALA) 		1727002070NRG24081120230299538 09/11/2023 shubham 1727002070WL025499 shubham 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 shubham FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-070-003/100-D
(SALPURKALA) 		1727002070NRG24081120230299539 09/11/2023 Kasturi bai 1727002070WL025499 Kasturi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Kasturibai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24081120230299540 09/11/2023 sanjeev baghel 1727002070WL025499 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 sanjeevbaghel ICICI BANK LTD(508534)
58 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24081120230299542 09/11/2023 haseen khan 1727002070WL025499 haseen khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 haseenkhan ICICI BANK LTD(508534)
59 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24081120230299543 09/11/2023 Nadim 1727002070WL025499 Nadim 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Nadim CANARA BANK(508532)
60 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24081120230299544 09/11/2023 bano bee 1727002070WL025499 bano bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 banobee STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002070NRG24081120230299546 09/11/2023 Najav khan 1727002070WL025499 Najav khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Najavkhan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002070NRG24081120230299551 09/11/2023 Anjum bee 1727002070WL025499 Anjum bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Anjumbee STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-070-003/56-B
(SALPURKALA) 		1727002070NRG24081120230299552 09/11/2023 Faiyad 1727002070WL025499 Faiyad 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 Faiyad STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24081120230299556 09/11/2023 satyandra 1727002070WL025499 satyandra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 satyandra STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002085NRG24081120230299083 09/11/2023 prem singh 1727002085WL025473 prem singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 premsingh FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002085NRG24081120230299085 09/11/2023 RAJKUMARI BAI 1727002085WL025473 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 RAJKUMARIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24081120230299088 09/11/2023 Kusum Bai 1727002085WL025473 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 KusumBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/525
(IAKLOUDA) 		1727002085NRG24081120230299127 09/11/2023 mithlesh Bai Dangi 1727002085WL025473 mithlesh Bai Dangi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 mithleshBaiDangi STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/526
(IAKLOUDA) 		1727002085NRG24081120230299132 09/11/2023 Bundel Singh 1727002085WL025473 Bundel Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 BundelSingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-085-001/527
(IAKLOUDA) 		1727002085NRG24081120230299135 09/11/2023 Vijay Singh 1727002085WL025473 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 VijaySingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/95
(IAKLOUDA) 		1727002085NRG24081120230299138 09/11/2023 SHREERAM KUSHWAH 1727002085WL025473 SHREERAM KUSHWAH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542848 SHREERAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
72 SIRONJ MP-27-002-070-003/200-D
(SALPURKALA) 		1727002070NRG24081120230299541 09/11/2023 Sahana bee 1727002070WL025499 Sahana bee 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318542848 Sahanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24091120230300099 09/11/2023 narayan singh 1727002090WL025547 narayan singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542848 narayansingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24091120230299809 09/11/2023 banvari lal sahu 1727002029WL025512 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 banvarilalsahu UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24091120230300109 09/11/2023 Rekha Bai 1727002090WL025547 Rekha Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542848 RekhaBai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-085-001/442-B
(IAKLOUDA) 		1727002085NRG24081120230299086 09/11/2023 BHURA 1727002085WL025473 BHURA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002085NRG24081120230299095 09/11/2023 NEEKESH BABU 1727002085WL025473 NEEKESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 NEEKESHBABU UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24081120230299122 09/11/2023 Usha Bai 1727002085WL025473 Usha Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542848 UshaBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-085-001/516
(IAKLOUDA) 		1727002085NRG24081120230299123 09/11/2023 Radha Bai 1727002085WL025473 Radha Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 RadhaBai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002085NRG24081120230299128 09/11/2023 Suman Bai 1727002085WL025473 Suman Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 SumanBai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002085NRG24081120230299129 09/11/2023 Rani Bai 1727002085WL025473 Rani Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 RaniBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-085-001/525-C
(IAKLOUDA) 		1727002085NRG24081120230299130 09/11/2023 Kartik 1727002085WL025473 Kartik 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 Kartik UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-085-001/525-D
(IAKLOUDA) 		1727002085NRG24081120230299131 09/11/2023 Ravindra Dangi 1727002085WL025473 Ravindra Dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 RavindraDangi UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-085-001/526-C
(IAKLOUDA) 		1727002085NRG24081120230299134 09/11/2023 Abhishek 1727002085WL025473 Abhishek 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 Abhishek UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-085-001/540
(IAKLOUDA) 		1727002085NRG24081120230299136 09/11/2023 Sumn Bai 1727002085WL025473 Sumn Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542848 SumnBai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24081120230299137 09/11/2023 Phool singh 1727002085WL025473 Phool singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542848 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
87 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24091120230300111 09/11/2023 SHABNAM BEE 1727002090WL025547 SHABNAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542848 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
88 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24091120230300093 09/11/2023 Arvind 1727002090WL025547 Arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 Arvind STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24091120230300097 09/11/2023 Manish 1727002090WL025547 Manish 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 Manish FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24091120230300102 09/11/2023 SUSHAMA 1727002090WL025547 SUSHAMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 SUSHAMA FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24091120230300104 09/11/2023 JITENDRA 1727002090WL025547 JITENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 JITENDRA FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24091120230300107 09/11/2023 Rajkumar 1727002090WL025547 Rajkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 Rajkumar FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24091120230300108 09/11/2023 Piryanka 1727002090WL025547 Piryanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 Piryanka FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002090NRG24091120230300112 09/11/2023 NAFEES KHAN 1727002090WL025547 NAFEES KHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24091120230300113 09/11/2023 PHOOL BANO 1727002090WL025547 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24091120230300114 09/11/2023 FAIMID KHAN 1727002090WL025547 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24091120230300115 09/11/2023 Sameer Khan 1727002090WL025547 Sameer Khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 SameerKhan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24091120230300116 09/11/2023 Sohil Kha 1727002090WL025547 Sohil Kha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318542848 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
99 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24091120230300105 09/11/2023 RADHA BAI 1727002090WL025547 RADHA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318542848 RADHABAI FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24091120230300110 09/11/2023 SALMAN KHAN 1727002090WL025547 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318542848 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24091120230300117 09/11/2023 KADIR KHAN 1727002090WL025547 KADIR KHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318542848 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24091120230300119 09/11/2023 SHAZIYA BEE 1727002090WL025547 SHAZIYA BEE 00688 FINO0001446 1105 1105 Processed 01/01/2024 318542848 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24081120230299530 09/11/2023 Sonam Ahirwar 1727002070WL025499 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318542848 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
104 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24081120230299103 09/11/2023 FERAN 1727002085WL025473 FERAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24081120230299104 09/11/2023 Kartar Singh 1727002085WL025473 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24081120230299105 09/11/2023 Amar Bai 1727002085WL025473 Amar Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 AmarBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24081120230299106 09/11/2023 Rajkumar 1727002085WL025473 Rajkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24081120230299107 09/11/2023 Prabesh Bai 1727002085WL025473 Prabesh Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24081120230299108 09/11/2023 Ramprasad 1727002085WL025473 Ramprasad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24081120230299109 09/11/2023 Sonu 1727002085WL025473 Sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-085-001/507
(IAKLOUDA) 		1727002085NRG24081120230299110 09/11/2023 Arti Bai 1727002085WL025473 Arti Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-085-001/507-B
(IAKLOUDA) 		1727002085NRG24081120230299111 09/11/2023 Shaitan Singh 1727002085WL025473 Shaitan Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-085-001/508
(IAKLOUDA) 		1727002085NRG24081120230299113 09/11/2023 Champa Kushawah 1727002085WL025473 Champa Kushawah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 ChampaKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24081120230299114 09/11/2023 Uma Bai 1727002085WL025473 Uma Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24081120230299115 09/11/2023 Shanti Bai 1727002085WL025473 Shanti Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24081120230299116 09/11/2023 Vimla Bai 1727002085WL025473 Vimla Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24081120230299117 09/11/2023 Pooja Bai 1727002085WL025473 Pooja Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24081120230299119 09/11/2023 Satish 1727002085WL025473 Satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24081120230299120 09/11/2023 Teeka Ram 1727002085WL025473 Teeka Ram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318542848 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 149175 149175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350634 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33150
2 SIRONJ MP1727002_091123APB_FTO_350634 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
3 SIRONJ MP1727002_091123APB_FTO_350634 State Bank of India SBIN0010823 SIRONJ 16354
4 SIRONJ MP1727002_091123APB_FTO_350634 State Bank of India SBIN0010848 ARON 1326
5 SIRONJ MP1727002_091123APB_FTO_350634 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_091123APB_FTO_350634 State Bank of India SBIN0030227 SIYALPUR 31824
7 SIRONJ MP1727002_091123APB_FTO_350634 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_091123APB_FTO_350634 Union Bank of India UBIN0537349 SIRONJ 17680
9 SIRONJ MP1727002_091123APB_FTO_350634 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_091123APB_FTO_350634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 SIRONJ MP1727002_091123APB_FTO_350634 Fino Payments Bank Ltd FINO0001446 MP RO 5746
12 SIRONJ MP1727002_091123APB_FTO_350634 India Post Payments Bank IPOS0000001 Vidisha 17680

Download In Excel